Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 27,000 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 179,479 | |||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 389,696 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 46,352 | ||||||||||
Refund of Excess Payment | 16/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,605 | ||||||||||
Refund of Excess Payment | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:43 PM. |